SSPL Securities Private Limited

Profit and Loss


Apollo Hospitals Enterprise Ltd	Industry: Healthcare

BSE Code	ISIN Demat	Book Value(R)	NSE Symbol	Div & Yield %	Market Cap (Rs.Cr)	P/E(TTM)	EPS(TTM)	Face Value(R)
508869	INE437A01024	607.4495367	APOLLOHOSP	0.4	100772.2	77.73	90.16	5

	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)
INCOME :
Sales Turnover	7273.80	6524.80	6098.30	4653.90	9794.40	8336.70
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	7273.80	6524.80	6098.30	4653.90	9794.40	8336.70
Other Income	179.90	151.50	139.70	148.40	175.30	12.20
Stock Adjustments	0.00	0.00	0.00	107.30	104.30	72.00
Total Income	7453.70	6676.30	6238.00	4909.60	10074.00	8420.90
EXPENDITURE :
Raw Materials	1999.00	1861.10	1929.30	1329.90	5286.30	4441.00
Power & Fuel Cost	160.00	143.90	129.70	133.40	173.10	148.00
Employee Cost	1425.20	1272.30	1150.50	1217.90	1519.20	1295.10
Other Manufacturing Expenses	1016.80	854.40	809.30	654.40	672.20	565.70
Selling & Administrative Expenses	819.50	656.00	584.60	524.50	763.20	828.90
Miscellaneous Expenses	55.80	55.60	82.20	197.20	69.50	111.80
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	5476.30	4843.30	4685.60	4057.30	8483.50	7390.50
Operating Profit	1977.40	1833.00	1552.40	852.30	1590.50	1030.40
Interest	249.80	238.80	244.00	340.00	425.90	268.00
Gross Profit	1727.60	1594.20	1308.40	512.30	1164.60	762.40
Depreciation	399.00	366.70	363.40	421.30	482.30	299.90
Profit Before Tax	1328.60	1227.50	945.00	91.00	682.30	462.50
Tax	321.60	302.50	40.30	-13.70	118.20	80.50
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-3.50	-159.80	239.50	-0.30	93.90	79.20
Reported Net Profit	1010.50	1084.80	665.20	105.00	470.20	302.80
Extraordinary Items	28.41	12.14	11.19	-4.80	111.92	-2.49
Adjusted Net Profit	982.09	1072.66	654.01	109.80	358.28	305.29
Adjustment below Net Profit	0.00	0.00	6.30	0.00	-210.80	-0.10
P & L Balance brought forward	2621.80	1844.70	1235.60	1093.80	939.60	720.60
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	163.20	307.70	-6.90	-36.80	105.10	83.70
P & L Balance carried down	3469.10	2621.80	1914.00	1235.60	1093.90	939.60
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	320.00	300.00	235.00	60.00	120.00	120.00
Dividend Per Share(Rs)	16.00	15.00	11.75	3.00	6.00	6.00
Earnings Per Share-Unit Curr	70.27	75.44	46.26	7.30	33.78	21.75
Earnings Per Share(Adj)-Unit Curr	70.27	75.44	46.26	7.30	33.78	21.75
Book Value-Unit Curr	536.22	481.56	424.94	361.72	286.52	278.99
Book Value(Adj)-Unit Curr	536.22	481.56	424.94	361.72	286.52	278.99